Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
362459 |
09/15/2020 |
| COPLEY, BRADY |
68-1817 |
2 |
48.71 |
4621********1866 |
511664 |
09/15/2020 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
09364G |
09/15/2020 |
| HAWKINS, ELIZABETH |
68-1799 |
2 |
86.60 |
4621********2360 |
321179 |
09/15/2020 |
| JOHNSON, MICHAEL |
68-1738 |
2 |
86.60 |
4342********6873 |
077319 |
09/15/2020 |
| MARTINEZ, ADRIAN |
68-1263 |
2 |
28.42 |
4904********6222 |
127339 |
09/15/2020 |
| MCCASLIN, BRANDON |
68-186 |
2 |
97.43 |
5462********0698 |
049210 |
09/15/2020 |
| REEDY, DEBBIE |
68-1448 |
2 |
54.13 |
5462********3397 |
049149 |
09/15/2020 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********0067 |
049249 |
09/15/2020 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5509********6652 |
078631 |
09/15/2020 |
| SHARBER, MICHAEL |
68-2137 |
2 |
48.71 |
5462********5132 |
049223 |
09/15/2020 |
| TREVINO, CHRISTYN |
68-2039 |
2 |
129.91 |
6011********4237 |
01532R |
09/15/2020 |
| VILLARREAL, JULIUS |
68-2076 |
2 |
81.19 |
4266********9909 |
09493B |
09/15/2020 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
09541C |
09/15/2020 |
| WILCOX, MATT |
68-1720 |
2 |
108.25 |
4904********7224 |
127340 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
324.76 |
| 9 |
Visa |
650.86 |
| 1 |
Discover |
129.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.53 |